Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 291,769 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 23,792 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 173,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:21 PM. |